Seeking proposals from qualified licensed contractors to provide emergency and special event catering services during emergency events such as natural disasters or other related crises, as well as for special event needs of the city.
Seeking proposals from qualified licensed contractors to provide emergency and special event catering services during emergency events such as natural disasters or other related crises, as well as for special event needs of the city.
Sole Source:If sale is less than $30,000, use sole source.
Coops:Frequently procures through Sourcewell and OMNIA Partners; you can gain access through the Starbridge reseller & contract-vehicle platform — reach out to your Starbridge contact to pursue onboarding.
Agency-specific vendor registration, compliance steps, and approval routing shape the purchasing timeline.
Unlock detailed thresholds, contracting paths, payment terms, and vendor benchmarks for this buyer.
City of Wilton Manors (FL) rarely uses sole source and strongly favors competition. The city’s low $30,000 competitive threshold makes sole source a high-friction, low-success path—especially for purchases over $30,000. Practical note: redirect to cooperative purchasing rather than pursuing sole source.
Agency-specific vendor registration, compliance steps, and approval routing shape the purchasing timeline.
Unlock detailed thresholds, contracting paths, payment terms, and vendor benchmarks for this buyer.
The city actively uses cooperative purchasing (notably Sourcewell and OMNIA Partners). Reach out to your Starbridge contact through the Starbridge reseller & contract-vehicle platform to get onboarded to the recommended path.
*Recommended (accessible through Starbridge):
Agency-specific vendor registration, compliance steps, and approval routing shape the purchasing timeline.
Unlock detailed thresholds, contracting paths, payment terms, and vendor benchmarks for this buyer.
Full playbooks include agency-specific workflows, thresholds, and vendor benchmarks.
Early Buyer Signals
Board meetings and strategic plans from City of Wilton Manors
Wilton Drive Improvement District Minutes
Date: Jul 8, 2026Type: Meeting mention
The board adopted the budget for the fiscal year 2026-2027 via Resolution 2026-001. Updates were provided regarding the Wilton Drive Block Party, including logistics, marketing, and the approval of a $650 expenditure for golf cart services. The uplighting project was reported as being on hold. Resolution 2026-002 was approved, relating to non-ad valorem assessments and setting a future public hearing. Additionally, the board approved a $10,000 sponsorship contribution toward the purchase of a new tree for the city's annual Holiday Lighting Ceremony.
City of Wilton Manors Community Affairs Advisory Board Meeting Minutes
Date: Aug 5, 2026Type: Meeting mention
The board reviewed a financial sponsorship request for the Rachel Richardson Park lighting project and recommended funding. Discussions included reports on neighborhood association outreach, the status of the board's budget request, and updates on the Senior Resource Guide. The board also addressed several ongoing initiatives, including an accessibility and connectivity review, a partnership with the AARP Senior Community Service Employment Program, and the research of intergenerational programming. Additionally, the board discussed the current status of nominations for upcoming heritage month recognitions.
City of Wilton Manors Annual Public Art Project Plan 2026-2027
Key Contacts
Public-sector contacts connected to City of Wilton Manors.
Who manages procurement and purchasing for the City of Wilton Manors?
The City of Wilton Manors' Finance Department Purchasing Coordinator manages procurement and purchasing. The city operates under a City Commission (Mayor and four Commissioners), and the Finance Department administers purchasing functions, policies, and competitive solicitations through the Purchasing office.
Where does the City of Wilton Manors post bids and RFPs?
The City of Wilton Manors posts bids and RFPs on its official Bids page and in the City Document Center. Both portals are linked from the City's Purchasing page to provide solicitation documents, addenda, and submission instructions for vendors.
How do vendors complete vendor registration with the City of Wilton Manors?
Vendors register by contacting the City of Wilton Manors Purchasing Coordinator to be added to the vendor database. Contact Ariel Montalvo at amontalvo@wiltonmanors.com or (954) 390-2171; the Purchasing page provides guidance on registration and next steps.
Native sync to Salesforce & HubSpot
Date: Aug 4, 2026Type: Strategic Plan
This Annual Public Art Project Plan for the City of Wilton Manors outlines the strategic priorities for public art during Fiscal Year 2026-2027, serving as an implementation strategy for the adopted Public Art Master Plan. The plan focuses on two key projects: the Wilton Manors Library Mural and the Hagen Park Pickleball Windscreen Public Art Installation. Its objectives include enhancing civic spaces, celebrating community identity, expanding public access to art, supporting professional artists, ensuring fiscal stewardship, and building a sustainable public art collection, ultimately aiming to foster a vibrant, inclusive, and creative community.
Extracted from official board minutes, strategic plans, and video transcripts.
Meeting signals
Know what buyers discuss before RFPs drop
Track City of Wilton Manors meetings, strategic plans, and budget discussions before the public bid appears.
What products and services does the City of Wilton Manors procure?
The City of Wilton Manors' Finance Department Purchasing Division coordinates procurement of goods and services through requests for proposals, invitations to bid, and other competitive solicitations across city departments. Typical procurements include departmental supplies, professional services, and public works contracts managed via centralized purchasing.
Where can vendors find procurement policies and standard terms for the City of Wilton Manors?
The City of Wilton Manors publishes its Purchasing Policy & Procedures Manual in the City Document Center (View/7649). Vendors should consult this manual, linked from the Purchasing page, for the city's standard purchasing rules, terms, and procedural requirements.